Run a Credit Card Transactions report to obtain a list of patient transactions that were processed via credit card, including the amount paid, card type, and approval status of each transaction, and the total amount collected.
Home Ribbon Bar - 
Reporting > Financial > Credit Card Transactions> Run. (You can also search for the report you want to work with.)
Click Reporting from the Reporting section of the Home ribbon bar.
Expand the Financial reports section (if needed), and select the Credit Card Transactions report. Click Run.
Other Options - You might also be able to run this report or form from your Recent Reports or Quick Reports list.
Report Settings - Select the options to use for choosing records and generating this report or form. Choose carefully, as your selections will affect which patients are included in the report.
Start / End Dates - Choose the range of dates to include on this report, or select a single date for both the Start Date and End Date fields to run the report for an individual date. You can type a date in the fields, or click the
Show only nonfinalized transactions - Enable this option to include only credit card transactions that have occurred since the last time you finalized your transactions. (See "Finalize Transactions" for details.)
Grouping options - Select to group and sub-total the transactions by date or by card type. If you do not select a group option, the report will not include any sub-totals.
Subgroup - Select the subgroup to use when generating this report or form. Only records that fit your selected subgroup as well as all other report parameters will be included.
View Results - If needed, click View at the top of the report settings panel to view the results on your screen. When you run a report or form from your Recent Report list, or when you run a Quick Report, the initial results are sent to your screen immediately, with one exception: A Quick Report that has the 
Print Only option enabled will not show your results on the screen at all, but prompt you for the printer to use.
Open Patient Folder - While viewing the report, you can click a patient name that appears on the report to open that patient folder.
Use Arrows to Re-sort Report - Click the up / down arrow to the right of a column heading to re-sort the report according to that column’s criteria. Click the arrows a second time to sort that column in reverse order, or click the arrows beside a different column to change the sort order again.
Manage Options and Output - With the results on your screen, you can choose different report settings from the left side of the screen and click View again to obtain different results. In addition, you can manage the output with the toolbar at the top of the report window. See "Navigate, Print, & Export Report Results" for details. In addition, reports can either be printed, or exported as an image or PDF file.
Report Title & Header - Whether you view the report on your screen or print it, the report title and run date appear in the header of each report page. If you used subgrouping or other report options, the subgroup description appears just under the report title so you know which criteria was used to generate the results.
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